Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 572,078 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 378,474 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 90,400 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 19,992 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 261,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:16 PM. |